| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735006WL050623 | MP-35-006-046-001/16-C | 1 | Somvati | 1735006046/IF/22012035151943 | Bhumiya Sudhar Makhan /Manglu | 20526 | 1735006000NRG24281020230830371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_281023APB_FTO_335447 | 830371 |